Civic Intelligence

Advocacy Resource Center Inc - Macon

990 • Fiscal year 2020 • EIN 58-0836285

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

4664 Sheraton DriveMacon, GA 31210

(478) 477-7764

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.0%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,594,521

Up $821,460 (+22%) from 2019

Net Assets

Up

$3,766,930

Up $346,864 (+10%) from 2019

Liabilities

Up

$827,591

Up $474,596 (+134%) from 2019

Revenue

Down

$4,938,726

Down $626,789 (-11%) from 2019

Expenses

Down

$4,591,862

Down $276,837 (-5.7%) from 2019

Net Income

Down

$346,864

Down $349,952 (-50%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $1,582,034Liabilities 2011: $161,452Net Assets 2011: $1,420,5822011Assets 2012: $1,809,546Liabilities 2012: $298,719Net Assets 2012: $1,510,8272012Assets 2013: $1,707,306Liabilities 2013: $305,205Net Assets 2013: $1,402,1012013Assets 2014: $1,933,143Liabilities 2014: $279,370Net Assets 2014: $1,653,7732014Assets 2015: $2,101,426Liabilities 2015: $518,524Net Assets 2015: $1,582,9022015Assets 2016: $1,829,435Liabilities 2016: $448,900Net Assets 2016: $1,380,5352016Assets 2017: $2,287,143Liabilities 2017: $435,820Net Assets 2017: $1,851,3232017Assets 2018: $2,871,147Liabilities 2018: $147,897Net Assets 2018: $2,723,2502018Assets 2019: $3,773,061Liabilities 2019: $352,995Net Assets 2019: $3,420,0662019Assets 2020: $4,594,521Liabilities 2020: $827,591Net Assets 2020: $3,766,9302020Assets 2021: $4,753,906Liabilities 2021: $320,376Net Assets 2021: $4,433,5302021Assets 2022: $6,405,842Liabilities 2022: $339,508Net Assets 2022: $6,066,3342022Assets 2023: $6,821,891Liabilities 2023: $479,329Net Assets 2023: $6,342,5622023Assets 2024: $7,170,357Liabilities 2024: $448,323Net Assets 2024: $6,722,0342024Assets 2025: $8,334,111Liabilities 2025: $482,913Net Assets 2025: $7,851,1982025

Highlighted filing

2020

Assets$4,594,521
Liabilities$827,591
Net Assets$3,766,930

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,422,8092011Revenue 2012: $3,917,549Expenses 2012: $3,827,304Net Income 2012: $90,2452012Expenses 2013: $4,616,3362013Revenue 2014: $5,113,057Expenses 2014: $4,861,385Net Income 2014: $251,6722014Revenue 2015: $5,319,774Expenses 2015: $5,390,645Net Income 2015: -$70,8712015Revenue 2016: $4,923,594Expenses 2016: $5,125,961Net Income 2016: -$202,3672016Revenue 2017: $5,130,545Expenses 2017: $4,704,361Net Income 2017: $426,1842017Revenue 2018: $5,794,253Expenses 2018: $4,922,323Net Income 2018: $871,9302018Revenue 2019: $5,565,515Expenses 2019: $4,868,699Net Income 2019: $696,8162019Revenue 2020: $4,938,726Expenses 2020: $4,591,862Net Income 2020: $346,8642020Revenue 2021: $5,050,056Expenses 2021: $4,383,456Net Income 2021: $666,6002021Revenue 2022: $6,378,182Expenses 2022: $4,745,377Net Income 2022: $1,632,8052022Revenue 2023: $5,392,656Expenses 2023: $5,142,217Net Income 2023: $250,4392023Revenue 2024: $5,471,274Expenses 2024: $5,091,802Net Income 2024: $379,4722024Revenue 2025: $7,486,962Expenses 2025: $6,357,798Net Income 2025: $1,129,1642025

Highlighted filing

2020

Revenue$4,938,726
Expenses$4,591,862
Net Income$346,864
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.0
Gross Receipts
$4,982,943
Mission and Program Overview

Mission

The promotion of the welfare and understanding of developmentally disabled citizens in macon and the surrounding area.

The mission of the arc of macon is to support individual development and improve the quality of life of individuals with developmental disabilities in the middle georgia area through choices of meaningful activities, jobs, and living options in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,815,448$2,086,539▲ $271,091
Land, Buildings, and Equipment, Net$809,134$864,742▲ $55,608
Savings and Temporary Cash Investments$648,343$660,785▲ $12,442
Investments in Publicly Traded Securities-$503,177-
Accounts Receivable$442,562$387,442▼ $55,120
Prepaid Expenses and Deferred Charges$48,997$67,281▲ $18,284
Total Assets$3,773,061$4,594,521▲ $821,460
Other Assets Total$8,577$24,555▲ $15,978
Liabilities
Other Liabilities$286,848$704,563▲ $417,715
Accounts Payable and Accrued Expenses$66,147$123,028▲ $56,881
Total Liabilities$352,995$827,591▲ $474,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,410,203$3,757,067▲ $346,864
Net Assets With Donor Restrictions$9,863$9,863→ $0
Total Net Assets Fund Balance$3,420,066$3,766,930▲ $346,864
Total Liabilities and Net Assets / Fund Balance$3,773,061$4,594,521▲ $821,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$745,504$646,039$1,391,543
Land$119,238-$119,238

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,844-▲ $41--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$293,402
Program Service Revenue
$4,616,372
Investment Income
$28,952
Other Revenue
$0
Change in Net Assets
$346,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,938,726
Total Revenue per Audited Statements
$4,938,726
Total Revenue per Form 990
$4,938,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,538,291
Other Expenses$1,053,571
Total Fundraising Expense$62,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,630,588$378,414$42,724$3,051,726
Fees for Services Other$562,967$46,907$1,098$610,972
Other Employee Benefits$225,228$33,049$3,800$262,077
Payroll Taxes$192,925$28,308$3,255$224,488
Depreciation Depletion$109,053$5,741-$114,794
Information Technology$74,270$3,909-$78,179
Insurance$69,285$3,647-$72,932
Travel$32,252$3,330-$35,582
Fees for Services Accounting-$35,105-$35,105
Office Expenses$26,668$7,671-$34,339
Fees for Services Legal-$21,726-$21,726
Occupancy$12,778$673-$13,451
Other Expenses$3,000-$10,216$3,000
Advertising--$905$905
Conferences and Meetings-$640-$640
All Other Expenses-$-105$113$8
Total Functional Expenses$3,960,736$569,015$62,111$4,591,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,591,862
Total Expenses per Audited Statements$4,591,862
Total Expenses per Form 990$4,591,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Fund Liability Sba Ppp$450,000
Accrued Pto$114,006
Accrued Payroll$103,707
Accrued Bonus$33,197
Unearned Income$2,423
Due to Unclaimed Property$586
Fnb Cc X0349 Margaret Daniels$461
Fnb Cc X5395 Frank Krause$140
Fnb Cc X5707 Elijah Morris$43
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft copy of the 990 tax return was reviewed and approved by management and the board of directors prior to its filing.

Form 990, Page 6, Part VI, Line 15A

The finance and personnel committees and the board review statistical data and salary information from agencies of similar size and budget to determine compensation.

Form 990, Page 6, Part VI, Line 19

All governing documents, policies, and financial statements are available in the business office and upon request.

Filing and Contact Details

Filer

Filer Name
The Arc Macon Inc
EIN
58-0836285
Phone
4784777764
Address
4664 SHERATON DRIVE, MACON, GA 31210

Signing Officer

Name
Katrina Spooner
Title
CAO
Phone
4784777764
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Spooner
Formed
1956
Voting Board Members
9
Independent Board Members
9
Employees
165
Volunteers
30

Preparer

Firm
Forrestall Cpas LLC
Address
5328 LANIER ISLANDS PKWY STE 201, BUFORD, GA 30518-9056
Preparer
Jeff Forrestall
Phone
7709458328
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Affiliation fees 7,823 9,231 0 bad debt expense -1,619 -85 0 bank service charge 817 43 0 cable, internet, phone-busine 13,622 717 0 cable,internet,phone-resident 39,263 2,067 0 cell phones 19,110 1,006 0 charitable contributions 166 9 0 contract labor - host homes 126,009 6,632 0 contract labor - prof. Servic 50,197 2,642 0 dues and subscriptions 0 6,631 0 fire supprs 1,162 61 0 flower/gift expense 237 13 0 food 113,255 5,961 0 gps service expense 7,755 408 0 landscaping/lawn service 7,640 402 0 late fees 233 12 0 license/permit/tag fees 4,949 261 0 medical fees 71 4 0 miscellaneous expense 368 19 0 moving expense 609 32 0 payroll administration fee 16,309 858 0 penalties & fines 427 23 0 personnel expense 17,754 934 0 pest control service 930 49 0 pharmaceuticals 77 4 0 postage 0 1,825 1,098 repairs/maint. - building 15,364 809 0 repairs/maint. - equipment 1,551 82 0 repairs/maint. - vehicle 19,230 1,012 0 security contract expense 874 46 0 training and registration 39,333 2,070 0 trash removal 2,077 109 0 utilities - electric 19,814 1,043 0 utilities - gas 1,996 105 0 utilities - sewer 2,352 124 0 utilities - water 2,516 132 0 vehicle fuel expense 30,696 1,616 0 total 562,967 46,907 1,098

Form 990, Part XI, Line 9

ROUNDING 0

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066147
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123028
IRS990/AccountsReceivableGrp/BOYAmt0442562
IRS990/AccountsReceivableGrp/EOYAmt0387442
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ARC OF MACON IS TO SUPPORT INDIVIDUAL DEVELOPMENT AND IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE MIDDLE GEORGIA AREA THROUGH CHOICES OF MEANINGFUL ACTIVITIES, JOBS, AND LIVING OPTIONS IN THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0905
IRS990/AdvertisingGrp/TotalAmt0905
IRS990/AllOtherExpensesGrp/FundraisingAmt0113
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-105
IRS990/AllOtherExpensesGrp/TotalAmt08
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER SHEETZ
IRS990/BooksInCareOfDetail/PhoneNum04784777764
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04664 SHERATON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031210
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01815448
IRS990/CashNonInterestBearingGrp/EOYAmt02086539
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0640
IRS990/ConferencesMeetingsGrp/TotalAmt0640
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0293402
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028952
IRS990/CYOtherExpensesAmt01053571
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04616372
IRS990/CYRevenuesLessExpensesAmt0346864
IRS990/CYSalariesCompEmpBnftPaidAmt03538291
IRS990/CYTotalExpensesAmt04591862
IRS990/CYTotalFundraisingExpenseAmt062111
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04938726
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05741
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0109053
IRS990/DepreciationDepletionGrp/TotalAmt0114794
IRS990/Desc0THE PROMOTION OF THE WELFARE AND UNDERSTANDING OF DEVELOPMENTALLY DISABLED CITIZENS IN MACON AND THE SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09863
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09863
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0165
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03960736
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035105
IRS990/FeesForServicesAccountingGrp/TotalAmt035105
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021726
IRS990/FeesForServicesLegalGrp/TotalAmt021726
IRS990/FeesForServicesOtherGrp/FundraisingAmt01098
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046907
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0562967
IRS990/FeesForServicesOtherGrp/TotalAmt0610972
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1DARYL HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA LEATHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNAFER PENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5KAY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERRY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYAN TILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9SONJA TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER SHEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm12KATRINA SPOONER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CAO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt013316
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0293402
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt057533
IRS990/GrossReceiptsAmt04982943
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03909
IRS990/InformationTechnologyGrp/ProgramServicesAmt074270
IRS990/InformationTechnologyGrp/TotalAmt078179
IRS990/InsuranceGrp/ManagementAndGeneralAmt03647
IRS990/InsuranceGrp/ProgramServicesAmt069285
IRS990/InsuranceGrp/TotalAmt072932
IRS990/InvestmentIncomeGrp/ExclusionAmt012258
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015636
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0503177
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0646039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0809134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0864742
IRS990/LandBldgEquipCostOrOtherBssAmt01510781
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt044217
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PROMOTION OF THE WELFARE AND UNDERSTANDING OF DEVELOPMENTALLY DISABLED CITIZENS IN MACON AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03420066
IRS990/NetAssetsOrFundBalancesEOYAmt03766930
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013316
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03410203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03757067
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0673
IRS990/OccupancyGrp/ProgramServicesAmt012778
IRS990/OccupancyGrp/TotalAmt013451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07671
IRS990/OfficeExpensesGrp/ProgramServicesAmt026668
IRS990/OfficeExpensesGrp/TotalAmt034339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08577
IRS990/OtherAssetsTotalGrp/EOYAmt024555
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262077
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1NYE BASH EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3DSP GRADUATION
IRS990/OtherExpensesGrp/FundraisingAmt010216
IRS990/OtherExpensesGrp/ProgramServicesAmt014253
IRS990/OtherExpensesGrp/ProgramServicesAmt17469
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/TotalAmt014253
IRS990/OtherExpensesGrp/TotalAmt110216
IRS990/OtherExpensesGrp/TotalAmt27469
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/BOYAmt0286848
IRS990/OtherLiabilitiesGrp/EOYAmt0704563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02630588
IRS990/OtherSalariesAndWagesGrp/TotalAmt03051726
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028308
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192925
IRS990/PayrollTaxesGrp/TotalAmt0224488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067281
IRS990/PrincipalOfficerNm0KATRINA SPOONER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1NURSING MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc2DAY SUPPORT MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc3CLS MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT FEES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03127254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1693930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2252951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3164186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4157111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03127254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1693930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2252951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3164186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4157111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017356
IRS990/PYOtherExpensesAmt01260800
IRS990/PYOtherRevenueAmt056491
IRS990/PYProgramServiceRevenueAmt05176162
IRS990/PYRevenuesLessExpensesAmt0696816
IRS990/PYSalariesCompEmpBnftPaidAmt03607899
IRS990/PYTotalExpensesAmt04868699
IRS990/PYTotalRevenueAmt05565515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0346864
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04616372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0648343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0660785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01748744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015338131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt01748744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01748744
IRS990ScheduleA/TotalSupportAmt01775431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04591862
IRS990ScheduleD/LandGrp/BookValueAmt0119238
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119238
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0745504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0646039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01391543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1114006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2103707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt333197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FUND LIABILITY SBA PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED BONUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEARNED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO UNCLAIMED PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6FNB CC X0349 MARGARET DANIELS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7FNB CC X5395 FRANK KRAUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8FNB CC X5707 ELIJAH MORRIS
IRS990ScheduleD/RevenueSubtotalAmt04938726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0864742
IRS990ScheduleD/TotalExpensesPerForm990Amt04591862
IRS990ScheduleD/TotalLiabilityAmt0704563
IRS990ScheduleD/TotalRevenuePerForm990Amt04938726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04938726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04591862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 TAX RETURN WAS REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE AND PERSONNEL COMMITTEES AND THE BOARD REVIEW STATISTICAL DATA AND SALARY INFORMATION FROM AGENCIES OF SIMILAR SIZE AND BUDGET TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE BUSINESS OFFICE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATION FEES 7,823 9,231 0 BAD DEBT EXPENSE -1,619 -85 0 BANK SERVICE CHARGE 817 43 0 CABLE, INTERNET, PHONE-BUSINE 13,622 717 0 CABLE,INTERNET,PHONE-RESIDENT 39,263 2,067 0 CELL PHONES 19,110 1,006 0 CHARITABLE CONTRIBUTIONS 166 9 0 CONTRACT LABOR - HOST HOMES 126,009 6,632 0 CONTRACT LABOR - PROF. SERVIC 50,197 2,642 0 DUES AND SUBSCRIPTIONS 0 6,631 0 FIRE SUPPRS 1,162 61 0 FLOWER/GIFT EXPENSE 237 13 0 FOOD 113,255 5,961 0 GPS SERVICE EXPENSE 7,755 408 0 LANDSCAPING/LAWN SERVICE 7,640 402 0 LATE FEES 233 12 0 LICENSE/PERMIT/TAG FEES 4,949 261 0 MEDICAL FEES 71 4 0 MISCELLANEOUS EXPENSE 368 19 0 MOVING EXPENSE 609 32 0 PAYROLL ADMINISTRATION FEE 16,309 858 0 PENALTIES & FINES 427 23 0 PERSONNEL EXPENSE 17,754 934 0 PEST CONTROL SERVICE 930 49 0 PHARMACEUTICALS 77 4 0 POSTAGE 0 1,825 1,098 REPAIRS/MAINT. - BUILDING 15,364 809 0 REPAIRS/MAINT. - EQUIPMENT 1,551 82 0 REPAIRS/MAINT. - VEHICLE 19,230 1,012 0 SECURITY CONTRACT EXPENSE 874 46 0 TRAINING AND REGISTRATION 39,333 2,070 0 TRASH REMOVAL 2,077 109 0 UTILITIES - ELECTRIC 19,814 1,043 0 UTILITIES - GAS 1,996 105 0 UTILITIES - SEWER 2,352 124 0 UTILITIES - WATER 2,516 132 0 VEHICLE FUEL EXPENSE 30,696 1,616 0 TOTAL 562,967 46,907 1,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.33$0.48$7.85$7.49$6.36$1.13
2024Detailed filing. Detailed filing data is available for this year.$7.17$0.45$6.72$5.47$5.09$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.48$6.34$5.39$5.14$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.34$6.07$6.38$4.75$1.63
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.32$4.43$5.05$4.38$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.83$3.77$4.94$4.59$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.35$3.42$5.57$4.87$0.70
2018Summary only. Only limited summary data is available for this year.$2.87$0.15$2.72$5.79$4.92$0.87
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.44$1.85$5.13$4.70$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.45$1.38$4.92$5.13$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.52$1.58$5.32$5.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.28$1.65$5.11$4.86$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.31$1.40$4.62
2012Summary only. Only limited summary data is available for this year.$1.81$0.30$1.51$3.92$3.83$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.16$1.42$3.42